IT controls

IT controls

IT controls come in a vareity of “flavors”. Some groups are described as People, Process, and Technology. Othe controls (safeguards) are defined by the standard with which they apply (e.g, Prevent, Detect, Deter, Respond). Research and select a control grouping framework then populate the framework with some examples of the actual control. Provide your rational as to why you selected your framework and what industry verticle your think it is most appropriate.

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There are various Information Technology controls. Most of the Information technology controls consist of a basic structure called a framework. This framework is a way of segmenting, classifying, categorising and maintaining what the organisation aim to achieve. Many of the frameworks only cover specific areas within the organisation…
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